|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mukuthala
|
KL-13-007-002-002/6619
(Kottamkara)
|
1613007002NRG24020320242172548
|
02/03/2024
|
BINDHU
|
1613007002WL097676
|
BINDHU
|
00415
|
SBIN0012316
|
608
|
608
|
Processed
|
19/04/2024
|
|
3102722936
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-002-002/7292
(Kottamkara)
|
1613007002NRG24020320242172551
|
02/03/2024
|
SUSEELA
|
1613007002WL097676
|
SUSEELA
|
00415
|
SBIN0012316
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3102722939
|
|
SUSEELA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-002/2462
(Kottamkara)
|
1613007002NRG24020320242172539
|
02/03/2024
|
USHA KUMARI D
|
1613007002WL097676
|
USHA KUMARI D
|
00415
|
SBIN0012858
|
304
|
304
|
Processed
|
19/04/2024
|
|
3102722934
|
|
MRS USHA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-002-002/2487
(Kottamkara)
|
1613007002NRG24020320242172540
|
02/03/2024
|
MURALEEDHARAN
|
1613007002WL097676
|
MURALEEDHARAN
|
00415
|
SBIN0012858
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3102722932
|
|
MR MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-002-002/2500
(Kottamkara)
|
1613007002NRG24020320242172541
|
02/03/2024
|
VASANTHAKUMARI K
|
1613007002WL097676
|
VASANTHAKUMARI K
|
00415
|
SBIN0012858
|
304
|
304
|
Processed
|
19/04/2024
|
|
3102722933
|
|
MRS VASANTHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-002-002/317
(Kottamkara)
|
1613007002NRG24020320242172542
|
02/03/2024
|
Sreelatha C
|
1613007002WL097676
|
Sreelatha C
|
00415
|
SBIN0012858
|
608
|
608
|
Processed
|
19/04/2024
|
|
3102722929
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-002-002/323
(Kottamkara)
|
1613007002NRG24020320242172543
|
02/03/2024
|
Thulasibai
|
1613007002WL097676
|
Thulasibai
|
00415
|
SBIN0012858
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3102722930
|
|
THULASIBHAI C
|
HDFC BANK LTD(607152)
|
|
8
|
Mukuthala
|
KL-13-007-002-002/4692
(Kottamkara)
|
1613007002NRG24020320242172544
|
02/03/2024
|
SURENDRAN
|
1613007002WL097676
|
SURENDRAN
|
00415
|
SBIN0012858
|
304
|
304
|
Processed
|
19/04/2024
|
|
3102722937
|
|
MR SURENDRAN SU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-002-002/5760
(Kottamkara)
|
1613007002NRG24020320242172545
|
02/03/2024
|
RADHAMANI AMMA
|
1613007002WL097676
|
RADHAMANI AMMA
|
00415
|
SBIN0012858
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3102722931
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-002-002/6194
(Kottamkara)
|
1613007002NRG24020320242172547
|
02/03/2024
|
LATHIKAMMA S
|
1613007002WL097676
|
LATHIKAMMA S
|
00415
|
SBIN0012858
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3102722935
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-002-002/7011
(Kottamkara)
|
1613007002NRG24020320242172549
|
02/03/2024
|
SINDHU
|
1613007002WL097676
|
SINDHU
|
00415
|
SBIN0012858
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3102722940
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-002-002/7289
(Kottamkara)
|
1613007002NRG24020320242172550
|
02/03/2024
|
PRASANNA KUMARI
|
1613007002WL097676
|
PRASANNA KUMARI
|
00415
|
SBIN0012858
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3102722938
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-011-005-013/207
(Kottamkara)
|
1613007002NRG24020320242172552
|
02/03/2024
|
SREEMATHI AMMA
|
1613007002WL097676
|
SREEMATHI AMMA
|
00468
|
UBIN0904091
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102722928
|
|
SREEMATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-002-002/5812
(Kottamkara)
|
1613007002NRG24020320242172546
|
02/03/2024
|
Krishnakumari
|
1613007002WL097676
|
Krishnakumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3102722927
|
|
KRISHNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17024
|
17024
|
|
|
|
|
|
|
|